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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1745 Family Id: 1745
Name of Head of Household: Ram turi
Name of Father/Husband: kishun turi
Category: OTH
Date of Registration: 12/8/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1745
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ram turi Male 23 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 587383 Ram turi 17/06/2023~~23/06/2023~~7 6
2 622923 24/06/2023~~30/06/2023~~7 6
3 622975 01/07/2023~~07/07/2023~~7 6
4 836964 26/07/2023~~01/08/2023~~7 6
5 845055 02/08/2023~~08/08/2023~~7 6
6 908085 09/08/2023~~15/08/2023~~7 6
7 1066377 19/09/2023~~25/09/2023~~7 6
8 14738 05/04/2022~~11/04/2022~~7 6
9 126057 01/05/2022~~07/05/2022~~7 6
10 138222 09/05/2022~~15/05/2022~~7 6
11 232216 17/06/2022~~23/06/2022~~7 6
12 325689 16/07/2022~~22/07/2022~~7 6
13 356735 23/07/2022~~29/07/2022~~7 6
14 384438 30/07/2022~~05/08/2022~~7 6
15 441383 10/08/2022~~16/08/2022~~7 6
16 629473 18/09/2022~~24/09/2022~~7 6
17 771246 13/10/2022~~19/10/2022~~7 6
18 812711 20/10/2022~~26/10/2022~~7 6
19 852469 27/10/2022~~02/11/2022~~7 6
20 886309 03/11/2022~~09/11/2022~~7 6
21 922884 10/11/2022~~16/11/2022~~7 6
22 961679 17/11/2022~~23/11/2022~~7 6
23 1018275 24/11/2022~~30/11/2022~~7 6
24 1050753 01/12/2022~~07/12/2022~~7 6
25 1150116 17/12/2022~~23/12/2022~~7 6
26 1231298 31/12/2022~~06/01/2023~~7 6
27 1355972 17/01/2023~~23/01/2023~~7 6
28 1421640 29/01/2023~~04/02/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 587383 Ram turi 17/06/2023~~23/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
2 622923 24/06/2023~~30/06/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
3 622975 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
4 836964 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
5 845055 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
6 908085 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
7 1066377 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
8 14738 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
9 126057 01/05/2022~~07/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
10 138222 09/05/2022~~15/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
11 232216 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
12 325689 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
13 356735 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
14 384438 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
15 441383 10/08/2022~~16/08/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
16 629473 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
17 771246 13/10/2022~~19/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
18 812711 20/10/2022~~26/10/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
19 852469 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
20 886309 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
21 922884 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 961679 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
23 1018275 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 1050753 01/12/2022~~07/12/2022~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
25 1150116 17/12/2022~~23/12/2022~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
26 1231298 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
27 1355972 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
28 1421640 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Ram turi 17/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6225 1530 0
2 Ram turi 24/06/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6664 1530 0
3 Ram turi 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6667 1530 0
4 Ram turi 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9794 1530 0
5 Ram turi 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9890 1530 0
Sub Total FY 2324 30 7650 0
6 Ram turi 02/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 2034 1350 0
7 Ram turi 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4032 1350 0
8 Ram turi 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5735 1350 0
9 Ram turi 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6174 1350 0
10 Ram turi 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6496 1422 0
11 Ram turi 10/08/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 7181 1422 0
12 Ram turi 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9617 1422 0
13 Ram turi 13/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11863 1422 0
14 Ram turi 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13548 1422 0
15 Ram turi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14270 1422 0
16 Ram turi 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
17 Ram turi 01/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 15626 1422 0
18 Ram turi 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17201 1422 0
19 Ram turi 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
20 Ram turi 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
Sub Total FY 2223 90 21042 0